Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| PAYMENT REQUEST | PRM 1500 15011210548 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 14121501044 | n/a | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 111 | 01/13/2015 | Paid | $625.00 |